[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 636 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23423 | 28.42 | 2023-07-15 | 76 | 5 | 11 | Actual |
36240 | 298.00 | 2024-07-15 | 76 | 1 | 6 | Actual |
4188 | 412.00 | 2022-01-14 | 76 | 1 | 7 | Actual |
37881 | 226.30 | 2024-08-14 | 76 | 4 | 11 | Actual |
33046 | 4678.00 | 2024-04-15 | 76 | 6 | 7 | Actual |
2735 | 237.00 | 2021-12-15 | 76 | 1 | 6 | Actual |
26501 | 105.02 | 2023-10-14 | 76 | 4 | 11 | Actual |
19007 | 755.00 | 2023-03-16 | 76 | 6 | 6 | Actual |
26238 | 7818.00 | 2023-10-14 | 76 | 6 | 7 | Actual |
10630 | 107.00 | 2022-07-15 | 76 | 2 | 6 | Actual |
7804 | 2200.00 | 2022-04-16 | 76 | 6 | 8 | Budget |
28958 | 1731.64 | 2023-12-15 | 76 | 6 | 12 | Actual |
14636 | 397.00 | 2022-11-14 | 76 | 1 | 4 | Actual |
3252 | 200.00 | 2021-12-15 | 76 | 2 | 8 | Budget |
1337 | 599.00 | 2021-11-14 | 76 | 1 | 4 | Actual |
17352 | 25.23 | 2023-01-14 | 76 | 5 | 11 | Actual |
1396 | 2637.00 | 2021-11-14 | 76 | 6 | 4 | Actual |
15708 | 358.00 | 2022-12-15 | 76 | 1 | 5 | Actual |
23369 | 103.95 | 2023-07-15 | 76 | 3 | 11 | Actual |
17559 | 760.00 | 2023-02-14 | 76 | 1 | 3 | Actual |
16527 | 727.00 | 2023-01-14 | 76 | 1 | 3 | Actual |
7616 | 3200.00 | 2022-04-16 | 76 | 6 | 7 | Budget |
10631 | 100.00 | 2022-07-15 | 76 | 2 | 6 | Budget |
14257 | 29.48 | 2022-10-14 | 76 | 2 | 11 | Actual |
33279 | 149.70 | 2024-04-15 | 76 | 3 | 11 | Actual |
17471 | 12.46 | 2023-01-14 | 76 | 2 | 12 | Actual |
1211 | 750.00 | 2021-11-14 | 76 | 6 | 3 | Budget |
23723 | 468.00 | 2023-08-14 | 76 | 1 | 4 | Actual |
23 | 297.00 | 2021-10-14 | 76 | 1 | 3 | Actual |
8739 | 3200.00 | 2022-05-17 | 76 | 6 | 7 | Budget |
16293 | 98.63 | 2022-12-15 | 76 | 4 | 11 | Actual |
21476 | 847.58 | 2023-05-17 | 76 | 6 | 11 | Actual |
24225 | 417.76 | 2023-08-14 | 76 | 2 | 8 | Actual |
35442 | 6704.24 | 2024-06-14 | 76 | 6 | 8 | Actual |
31691 | 288.00 | 2024-03-15 | 76 | 1 | 6 | Actual |
20003 | 83.00 | 2023-04-16 | 76 | 5 | 6 | Actual |
14107 | 648.06 | 2022-10-14 | 76 | 1 | 8 | Actual |
19923 | 81.00 | 2023-04-16 | 76 | 2 | 6 | Actual |
15111 | 775.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
6495 | 4100.00 | 2022-03-16 | 76 | 6 | 7 | Budget |
7371 | 200.00 | 2022-04-16 | 76 | 4 | 6 | Budget |
11804 | 280.00 | 2022-08-14 | 76 | 3 | 6 | Budget |
2734 | 200.00 | 2021-12-15 | 76 | 1 | 6 | Budget |
37471 | 185.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
12834 | 260.00 | 2022-09-14 | 76 | 1 | 6 | Actual |
824 | 477.00 | 2021-10-14 | 76 | 1 | 7 | Actual |
3204 | 380.00 | 2021-12-15 | 76 | 1 | 8 | Budget |
21982 | 245.00 | 2023-06-14 | 76 | 3 | 6 | Actual |
38482 | 3478.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
4699 | 588.00 | 2022-02-14 | 76 | 1 | 4 | Actual |
1807 | 100.00 | 2021-11-14 | 76 | 5 | 6 | Budget |
5171 | 131.00 | 2022-02-14 | 76 | 5 | 6 | Actual |
17945 | 123.00 | 2023-02-14 | 76 | 4 | 6 | Actual |
26528 | 20.97 | 2023-10-14 | 76 | 5 | 11 | Actual |
31477 | 180.00 | 2024-03-15 | 76 | 7 | 3 | Actual |
5557 | 2600.00 | 2022-02-14 | 76 | 6 | 8 | Budget |
2879 | 213.00 | 2021-12-15 | 76 | 4 | 6 | Actual |
18683 | 423.00 | 2023-03-16 | 76 | 1 | 4 | Actual |
9330 | 392.00 | 2022-06-14 | 76 | 1 | 5 | Actual |
29043 | 569.68 | 2023-12-15 | 76 | 2 | 13 | Actual |
1869 | 1400.00 | 2021-11-14 | 76 | 6 | 6 | Budget |
1013 | 276.84 | 2021-10-14 | 76 | 2 | 8 | Actual |
27188 | 312.00 | 2023-11-14 | 76 | 3 | 6 | Actual |
271 | 1500.00 | 2021-10-14 | 76 | 6 | 4 | Budget |
25348 | 168.85 | 2023-09-14 | 76 | 1 | 11 | Actual |
12755 | 2800.00 | 2022-09-14 | 76 | 6 | 5 | Budget |
10121 | 280.00 | 2022-07-15 | 76 | 1 | 3 | Budget |
25692 | 728.00 | 2023-10-14 | 76 | 1 | 3 | Actual |
25727 | 2381.00 | 2023-10-14 | 76 | 6 | 3 | Actual |
21534 | 23.10 | 2023-05-17 | 76 | 1 | 12 | Actual |
16940 | 107.00 | 2023-01-14 | 76 | 5 | 6 | Actual |
27686 | 5945.55 | 2023-11-14 | 76 | 6 | 11 | Actual |
2086 | 380.00 | 2021-11-14 | 76 | 1 | 8 | Budget |
30379 | 864.00 | 2024-02-14 | 76 | 1 | 4 | Actual |
27214 | 203.00 | 2023-11-14 | 76 | 4 | 6 | Actual |
5124 | 174.00 | 2022-02-14 | 76 | 4 | 6 | Actual |
10259 | 74.00 | 2022-07-15 | 76 | 7 | 3 | Actual |
2275 | 294.00 | 2021-12-15 | 76 | 1 | 3 | Actual |
28575 | 1034.43 | 2023-12-15 | 76 | 1 | 8 | Actual |
22846 | 2877.00 | 2023-07-15 | 76 | 6 | 5 | Actual |
30143 | 194.24 | 2024-01-14 | 76 | 1 | 13 | Actual |
11707 | 286.00 | 2022-08-14 | 76 | 1 | 6 | Actual |
12614 | 1369.00 | 2022-09-14 | 76 | 6 | 4 | Actual |
492 | 200.00 | 2021-10-14 | 76 | 1 | 6 | Budget |
19305 | 25.23 | 2023-03-16 | 76 | 2 | 11 | Actual |
9191 | 495.00 | 2022-06-14 | 76 | 1 | 4 | Actual |
25909 | 458.00 | 2023-10-14 | 76 | 1 | 5 | Actual |
32242 | 1600.79 | 2024-03-15 | 76 | 6 | 11 | Actual |
21869 | 2024.00 | 2023-06-14 | 76 | 6 | 5 | Actual |
9715 | 1500.00 | 2022-06-14 | 76 | 6 | 6 | Budget |
21275 | 4973.90 | 2023-05-17 | 76 | 6 | 8 | Actual |
23222 | 322.30 | 2023-07-15 | 76 | 2 | 8 | Actual |
25849 | 2766.00 | 2023-10-14 | 76 | 6 | 4 | Actual |
38621 | 167.00 | 2024-09-14 | 76 | 4 | 6 | Actual |
29931 | 199.70 | 2024-01-14 | 76 | 4 | 11 | Actual |
16973 | 724.00 | 2023-01-14 | 76 | 6 | 6 | Actual |
23194 | 648.06 | 2023-07-15 | 76 | 1 | 8 | Actual |
18095 | 7714.00 | 2023-02-14 | 76 | 6 | 7 | Actual |
23342 | 78.42 | 2023-07-15 | 76 | 2 | 11 | Actual |
31888 | 884.00 | 2024-03-15 | 76 | 1 | 7 | Actual |
7476 | 1500.00 | 2022-04-16 | 76 | 6 | 6 | Budget |
2334 | 836.00 | 2021-12-15 | 76 | 6 | 3 | Actual |
39059 | 44.38 | 2024-09-14 | 76 | 5 | 11 | Actual |
24197 | 723.82 | 2023-08-14 | 76 | 1 | 8 | Actual |
3905 | 134.00 | 2022-01-14 | 76 | 2 | 6 | Actual |
38567 | 118.00 | 2024-09-14 | 76 | 2 | 6 | Actual |
4000 | 200.00 | 2022-01-14 | 76 | 4 | 6 | Budget |
4572 | 970.00 | 2022-02-14 | 76 | 6 | 3 | Actual |
16860 | 67.00 | 2023-01-14 | 76 | 2 | 6 | Actual |
29729 | 1014.74 | 2024-01-14 | 76 | 1 | 8 | Actual |
19683 | 220.00 | 2023-04-16 | 76 | 7 | 3 | Actual |
964 | 380.00 | 2021-10-14 | 76 | 1 | 8 | Budget |
12693 | 427.00 | 2022-09-14 | 76 | 1 | 5 | Actual |
12835 | 280.00 | 2022-09-14 | 76 | 1 | 6 | Budget |
31746 | 284.00 | 2024-03-15 | 76 | 3 | 6 | Actual |
21835 | 421.00 | 2023-06-14 | 76 | 1 | 5 | Actual |
2598 | 360.00 | 2021-12-15 | 76 | 1 | 5 | Actual |
19359 | 80.55 | 2023-03-16 | 76 | 4 | 11 | Actual |
20036 | 676.00 | 2023-04-16 | 76 | 6 | 6 | Actual |
13415 | 2700.00 | 2022-09-14 | 76 | 6 | 8 | Budget |
37239 | 4523.00 | 2024-08-14 | 76 | 6 | 4 | Actual |
8598 | 2328.00 | 2022-05-17 | 76 | 6 | 6 | Actual |
1475 | 380.00 | 2021-11-14 | 76 | 1 | 5 | Budget |
31505 | 950.00 | 2024-03-15 | 76 | 1 | 4 | Actual |
163 | 71.00 | 2021-10-14 | 76 | 7 | 3 | Actual |
1537 | 2703.00 | 2021-11-14 | 76 | 6 | 5 | Actual |
9466 | 304.00 | 2022-06-14 | 76 | 1 | 6 | Actual |
33881 | 3507.00 | 2024-05-16 | 76 | 6 | 5 | Actual |
28695 | 369.91 | 2023-12-15 | 76 | 1 | 11 | Actual |
9251 | 2000.00 | 2022-06-14 | 76 | 6 | 4 | Budget |
27543 | 389.06 | 2023-11-14 | 76 | 1 | 11 | Actual |
24398 | 102.89 | 2023-08-14 | 76 | 4 | 11 | Actual |
35970 | 2110.00 | 2024-07-15 | 76 | 6 | 3 | Actual |
23514 | 19.91 | 2023-07-15 | 76 | 1 | 12 | Actual |
24139 | 7952.00 | 2023-08-14 | 76 | 6 | 7 | Actual |
6823 | 750.00 | 2022-04-16 | 76 | 6 | 3 | Budget |
9143 | 70.00 | 2022-06-14 | 76 | 7 | 3 | Budget |
11160 | 3340.54 | 2022-07-15 | 76 | 6 | 8 | Actual |
9388 | 2100.00 | 2022-06-14 | 76 | 6 | 5 | Budget |
38146 | 380.21 | 2024-08-14 | 76 | 2 | 13 | Actual |
19419 | 599.71 | 2023-03-16 | 76 | 6 | 11 | Actual |
6496 | 6363.00 | 2022-03-16 | 76 | 6 | 7 | Actual |
30414 | 4400.00 | 2024-02-14 | 76 | 6 | 4 | Actual |
26474 | 108.21 | 2023-10-14 | 76 | 3 | 11 | Actual |
493 | 237.00 | 2021-10-14 | 76 | 1 | 6 | Actual |
2519 | 1500.00 | 2021-12-15 | 76 | 6 | 4 | Budget |
22008 | 176.00 | 2023-06-14 | 76 | 4 | 6 | Actual |
10679 | 322.00 | 2022-07-15 | 76 | 3 | 6 | Actual |
31831 | 879.00 | 2024-03-15 | 76 | 6 | 6 | Actual |
37707 | 643.52 | 2024-08-14 | 76 | 2 | 8 | Actual |
17806 | 2928.00 | 2023-02-14 | 76 | 6 | 5 | Actual |
35230 | 930.00 | 2024-06-14 | 76 | 6 | 6 | Actual |
13306 | 648.06 | 2022-09-14 | 76 | 1 | 8 | Actual |
24425 | 28.42 | 2023-08-14 | 76 | 5 | 11 | Actual |
15173 | 10266.42 | 2022-11-14 | 76 | 6 | 8 | Actual |
5309 | 380.00 | 2022-02-14 | 76 | 1 | 7 | Budget |
36055 | 1035.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
24633 | 780.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
6152 | 122.00 | 2022-03-16 | 76 | 2 | 6 | Actual |
19711 | 497.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
11956 | 2705.00 | 2022-08-14 | 76 | 6 | 6 | Actual |
21241 | 387.45 | 2023-05-17 | 76 | 2 | 8 | Actual |
15615 | 380.00 | 2022-12-15 | 76 | 1 | 4 | Actual |
27485 | 8026.99 | 2023-11-14 | 76 | 6 | 8 | Actual |
20981 | 249.00 | 2023-05-17 | 76 | 3 | 6 | Actual |
10832 | 1129.00 | 2022-07-15 | 76 | 6 | 6 | Actual |
30975 | 347.57 | 2024-02-14 | 76 | 1 | 11 | Actual |
11377 | 50.00 | 2022-08-14 | 76 | 7 | 3 | Actual |
7324 | 280.00 | 2022-04-16 | 76 | 3 | 6 | Budget |
31798 | 151.00 | 2024-03-15 | 76 | 5 | 6 | Actual |
5231 | 1800.00 | 2022-02-14 | 76 | 6 | 6 | Budget |
18181 | 319.27 | 2023-02-14 | 76 | 2 | 8 | Actual |
8069 | 624.00 | 2022-05-17 | 76 | 1 | 4 | Actual |
11486 | 4093.00 | 2022-08-14 | 76 | 6 | 4 | Actual |
21120 | 515.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
15743 | 3276.00 | 2022-12-15 | 76 | 6 | 5 | Actual |
38234 | 767.00 | 2024-09-14 | 76 | 1 | 3 | Actual |
12505 | 90.00 | 2022-09-14 | 76 | 7 | 3 | Actual |
19332 | 59.27 | 2023-03-16 | 76 | 3 | 11 | Actual |
31540 | 4648.00 | 2024-03-15 | 76 | 6 | 4 | Actual |
21155 | 7712.00 | 2023-05-17 | 76 | 6 | 7 | Actual |
30620 | 263.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
36380 | 664.00 | 2024-07-15 | 76 | 6 | 6 | Actual |
20214 | 473.82 | 2023-04-16 | 76 | 2 | 8 | Actual |
18003 | 1168.00 | 2023-02-14 | 76 | 6 | 6 | Actual |
23603 | 816.00 | 2023-08-14 | 76 | 1 | 3 | Actual |
3904 | 100.00 | 2022-01-14 | 76 | 2 | 6 | Budget |
16470 | 25.23 | 2022-12-15 | 76 | 6 | 12 | Actual |
19803 | 449.00 | 2023-04-16 | 76 | 1 | 5 | Actual |
19896 | 178.00 | 2023-04-16 | 76 | 1 | 6 | Actual |
22754 | 1519.00 | 2023-07-15 | 76 | 6 | 4 | Actual |
16647 | 439.00 | 2023-01-14 | 76 | 1 | 4 | Actual |
12932 | 280.00 | 2022-09-14 | 76 | 3 | 6 | Budget |
31385 | 875.00 | 2024-03-15 | 76 | 1 | 3 | Actual |
2413 | 78.00 | 2021-12-15 | 76 | 7 | 3 | Actual |
7942 | 750.00 | 2022-05-17 | 76 | 6 | 3 | Budget |
3125 | 4742.00 | 2021-12-15 | 76 | 6 | 7 | Actual |
35287 | 720.00 | 2024-06-14 | 76 | 1 | 7 | Actual |
15650 | 1071.00 | 2022-12-15 | 76 | 6 | 4 | Actual |
26298 | 1019.28 | 2023-10-14 | 76 | 1 | 8 | Actual |
30202 | 1411.80 | 2024-01-14 | 76 | 6 | 13 | Actual |
14517 | 672.00 | 2022-11-14 | 76 | 1 | 3 | Actual |
590 | 310.00 | 2021-10-14 | 76 | 3 | 6 | Actual |
12364 | 280.00 | 2022-09-14 | 76 | 1 | 3 | Budget |
14047 | 3437.00 | 2022-10-14 | 76 | 6 | 7 | Actual |
37741 | 6993.64 | 2024-08-14 | 76 | 6 | 8 | Actual |
21388 | 102.89 | 2023-05-17 | 76 | 3 | 11 | Actual |
8677 | 480.00 | 2022-05-17 | 76 | 1 | 7 | Budget |
36732 | 181.61 | 2024-07-15 | 76 | 4 | 11 | Actual |
1210 | 787.00 | 2021-11-14 | 76 | 6 | 3 | Actual |
36650 | 435.87 | 2024-07-15 | 76 | 1 | 11 | Actual |
5964 | 408.00 | 2022-03-16 | 76 | 1 | 5 | Actual |
18717 | 866.00 | 2023-03-16 | 76 | 6 | 4 | Actual |
15495 | 856.00 | 2022-12-15 | 76 | 1 | 3 | Actual |
29346 | 573.00 | 2024-01-14 | 76 | 1 | 5 | Actual |
14902 | 116.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
4839 | 380.00 | 2022-02-14 | 76 | 1 | 5 | Budget |
10041 | 4840.57 | 2022-06-14 | 76 | 6 | 8 | Actual |
18300 | 27.36 | 2023-02-14 | 76 | 2 | 11 | Actual |
18655 | 98.00 | 2023-03-16 | 76 | 7 | 3 | Actual |
35642 | 927.37 | 2024-06-14 | 76 | 6 | 11 | Actual |
32155 | 193.32 | 2024-03-15 | 76 | 3 | 11 | Actual |
18153 | 614.73 | 2023-02-14 | 76 | 1 | 8 | Actual |
34289 | 5029.96 | 2024-05-16 | 76 | 6 | 8 | Actual |
25944 | 2190.00 | 2023-10-14 | 76 | 6 | 5 | Actual |
19157 | 842.01 | 2023-03-16 | 76 | 1 | 8 | Actual |
36592 | 6567.87 | 2024-07-15 | 76 | 6 | 8 | Actual |
18473 | 20.97 | 2023-02-14 | 76 | 1 | 12 | Actual |
20868 | 2618.00 | 2023-05-17 | 76 | 6 | 5 | Actual |
6433 | 450.00 | 2022-03-16 | 76 | 1 | 7 | Actual |
27744 | 326.30 | 2023-11-14 | 76 | 1 | 12 | Actual |
23546 | 29.48 | 2023-07-15 | 76 | 6 | 12 | Actual |
2925 | 100.00 | 2021-12-15 | 76 | 5 | 6 | Budget |
5230 | 2758.00 | 2022-02-14 | 76 | 6 | 6 | Actual |
12098 | 4735.00 | 2022-08-14 | 76 | 6 | 7 | Actual |
28134 | 5681.00 | 2023-12-15 | 76 | 6 | 4 | Actual |
12036 | 368.00 | 2022-08-14 | 76 | 1 | 7 | Actual |
6822 | 732.00 | 2022-04-16 | 76 | 6 | 3 | Actual |
32509 | 866.00 | 2024-04-15 | 76 | 1 | 3 | Actual |
9932 | 648.06 | 2022-06-14 | 76 | 1 | 8 | Actual |
Generated 2024-11-13 07:36:39.459 UTC